Peak Performers · 2 hours ago
Security Analyst III
Allentown, PA
Contract
Hybrid
Senior Level, Lead/Staff
$88.54/hr - $88.54/hr
10+ years expPeak Performers has partnered with a national utilities company to assist in their search for a hybrid Security Analyst III. In this contract position, you will be responsible for evaluating the overall effectiveness and efficiency of the IT SOX Compliance program and controls, including developing control narratives and performing testing of controls.
Employment
No H1B
Responsibilities
Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls
Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact
Recommend control requirements and remediation actions to ensure compliance with SOX and internal control over financial reporting (ICFR)
Partner with Control Owners to assist in the review of SOC1 (System and Organization Controls) reports for third-party service providers
Perform testing of controls for operational effectiveness
Track and validate remediation of control deficiencies through to closure
Provide periodic updates and reporting to management on SOX compliance status, control effectiveness, and remediation activities
Train and mentor IT control owners to help improve the quality and consistency of control evidence
Qualification
Required
10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies
Strong understanding of SOX requirements, control frameworks, and ITGCs
Experience in authoring control narratives, performing SOX risk assessments, and testing controls
Familiarity with SOC1 report review and disposition
Excellent communication, analytical, and project management skills
Strong attention to detail and organizational skills required
Benefits
Excellent medical health, dental & vision insurance at 60 days
Our employees may choose to participate in a 403(b) retirement plan
We pay weekly through direct deposit
Company
Peak Performers
PEAK PERFORMERS is a temporary employment firm.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Bree Sarlati
Chief Executive Officer
Michael Sergi
Chief Financial Officer
Company data provided by crunchbase